Senior - Data Technology Risk (Financial Sector)

• Education in fields such as Engineering, Computer Science, Mathematics, or related disciplines.
• At least 3-4 years of experience in D&A, Risk Management, or Data Governance areas.
• Advanced proficiency in Power BI, Python, SQL, SCALA, etc.
• Experience in defining data governance policies and models.
• Experience in designing and implementing Data Quality controls and data testing.
• Competency profile: we require a person accustomed to working in a team, extroverted, with communication, analysis, and organizational skills. With initiative, critical spirit, and a desire to learn. With customer orientation and skills to manage complex projects.

• Languages: high level of English (minimum B2).
• Advanced knowledge of Data Governance.
• Experience in regulatory compliance and data regulations.
• Knowledge of standards and frameworks such as ISO 38500, RDA, Solvency, and other similar international standards.
• Certifications such as PL-300, AZ-900, or similar.

• Wellbeing HUB: includes policies and actions for physical (Wellhub) and mental health.
• Life and Accident Insurance.
• Bankinter office with special conditions.
• EY Flex Compensation Plan (transport, training, restaurant card, daycare...).

At EY, you will have the opportunity to build a career as unique as you are. With the support of a global environment and an inclusive, technology-driven culture, you will become the best version of yourself. We want to count on you as a unique voice, as someone who contributes, with the perspective of helping EY become better. Join us and build a unique experience and a better world.

• Definition, establishment, and review of data governance models that align with organizational strategies and business objectives.
• Validate existing controls in the area of data governance, assessing the design, implementation, and effectiveness of established controls.
• Participate in the commercial development of the Analytics team within the FSO / Assurance scope.
• Supervise projects involving the definition and implementation of dashboards (Power BI, Microstrategy, Qlik)
• Perform automated testing using computer-assisted audit techniques (CAAT) and tools such as ACL, IDEA, Alteryx, among others, to verify the operation, calculations, integrity, and consistency of business processes.
• Issue improvement recommendations based on the results obtained, advising our clients on how to remediate weaknesses and enhance controls.
• Ensure regulatory compliance with RDA, Solvency, and other applicable regulations, acting as the point of contact for regulatory matters related to data governance.
• Advise on international standards such as DAMA/ DMBOK, DCAM, ISO 38500, COBIT, and other relevant frameworks, ensuring the organization remains at the forefront of data governance management.

• Hybrid work and flexibility according to the project.

Financial Services Organization (FSO) is a sub-area within our Organization, which includes all EY professionals serving the financial and insurance sector. It is a multidisciplinary team with the objective of adapting in the best possible way to our clients' needs. In this way, we bring together professionals from the world of internal and external audit, business advisory, financial or IT risk, and consulting, with the goal of responding to clients in the fastest, most effective, and most tailored way possible.

As a Senior - Data Technology Risk you will be involved in strategic projects for the review and audit of governance models, internal control, and regulatory data compliance. Likewise, you will participate in the definition of improvement actions and in providing continuous advisory to large clients in order to contribute to the fulfillment of regulatory data management requirements.

You will work closely with Chief Technology Officers, Chief Risk Officers, Chief Data Officers, and Business and Innovation Leaders, etc., ensuring the effective management of risks associated with information management.

We are looking for a visionary leader who drives innovation and builds strong relationships in a dynamic environment.

You will carry out, among others, the following functions:

• Continuous training through EY University, with an individualized training itinerary.
• Career plan to boost annual growth within the firm.
• Personalized support: you will have the support of a Buddy and a Counselor throughout your career.

• Work in a dynamic and collaborative environment.
• Opportunity to collaborate with global and multidisciplinary teams.
• Expand your professional network in a diverse and enriching context.

• Social impact actions from the EY Foundation.